SOX Compliance Manager Jobs in United Kingdom | Glassdoor
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SOX Compliance Manager Jobs in United Kingdom

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  • 3.9
    HITACHI CAPITAL (UK) PLC – Leeds, England
    2 days ago 2d
    required from time to time Ensure compliance with SOx requirements by ensuring ongoing compliance with the following objectives:… maintain entries within the departmental risk register Compliance Responsible for ensuring that all necessary steps…
  • 2.9
    Travelport – Swindon, Wiltshire, South West England, England
    6 days ago 6d
    controls environment; and Manage where applicable the adherence to SoX narratives, including all appropriate evidence.… staff managed): GDS Billing Assurance Data Governance Controllership (Finance) Finance Decision Support SoX Internal…
  • 3.5
    Barclays – Knutsford, England
    4 days ago 4d
    Operational Risk and Sarbanes-Oxley Impact Assessment (ORIAs & SOx IAs) activity within Technology Functions. To support business-as-usual… Non Compliances, UIA, Tech/IRM KRIs, Risk and Control Assessment findings. To provide general governance and compliance consultancy…
  • Cobalt – Hungerford, England
    20 days ago 20d
    internal controls. Experience of SOX advisory and delivery and relevant up to date knowledge of SOX requirements Demonstrated research… principle point of contact for compliance related questions from the business. Manage compliance related issues in conjunction…
  • 3.3
    Qualys – Reading, England
    1 days ago 1d
    Knowledge in variety of Federal Regulatory Compliance issues a plus: HIPAA, GLBA, Sarbanes Oxley SOX, etc Must have a reasonably strong… Nessus, nmap, Cybercop, ISS Internet Scanner), PCI, Policy Compliance and Audit Tools, other enterprise security solutions General…
  • 4.9
    The Trade Desk – London, England
    11 days ago 11d
    countries Provide support to the Financial Reporting & Compliance Manager preparing payroll related schedules and documents/forms… ownership and responsibility for their role Experience with SOXs beneficial Experience with globally mobile workforces beneficial…
  • 3.8
    KPMG International – London, England
    3 days ago 3d
    business development The Person - SOX testing experience is essential and experience of SOX implementation projects is highly… AutoReq ID 122252BR Job Title Manager - Internal Audit, Risk & Compliance Services, B2B Country United Kingdom…
  • 3.3
    Montash Limited – London, England
    1 days ago 21hr
    needs Knowledge of regulatory compliance standards used in financial industry (e.g., FCA, PCI, SOX) Experience working with CI… and support to less experienced members of the team. The role manages the deployments in an environment that relies on different…
  • 3.2
    Terex Corporation – Lurgan, Northern Ireland
    1 days ago 23hr
    development and recommend / implement process improvements. Compliance with SOX, standardized procedures and internal controls. From… Lurgan Working hours: 37 ¾ hours Reports to: Business Tax Manager Position Overview The Tax Accountant is responsible for…
  • 3.8
    KPMG International – London, England
    3 days ago 3d
    experience of managing Global teams. ■ SOX testing experience is essential and experience of SOX implementation projects is highly… AutoReq ID 122260BR Job Title Senior Manager - Internal Audit, Risk & Compliance Services, B2B Country United Kingdom…
  • McGraw Wentworth – London, England
    1 days ago 19hr
    the robustness of and compliance with the control environment. Delivers high quality interactions with SOX function, Internal… related accounting decisions, integrity of internal control compliance, timeliness and quality of all routine submissions including…
  • 3.3
    Eaton – Titchfield, England
    Today 11hr
    , policies, and procedures in matters involving audits, sox compliance processes, national statistics reporting, pensions administrations… division as required Monitors all programs to ensure compliance with all local, state and government labour laws Involvement…
  • 3.6
    BP – Sunbury, England
    9 days ago 9d
    Products Manager is further accountable for ensuring all Cloud Infrastructure Products meet Digital Security, Compliance, and SOX… needed. The Cloud Infrastructure Products Manager reports to the BAS Technical Products Manager.…
  • 3.6
    Ticketmaster – London, England
    2 days ago 2d
    enterprise. What the Manager, Information Security Compliance PCI (Linux, Testing, Manager) will be doing • Manage Live Nations Information… Manager, Information Security Compliance PCI (Linux, Testing, Manager) Education Bachelor's Degree Location: Pentonville Road…
  • 3.8
    KPMG International – Birmingham, England
    11 days ago 11d
    experience of managing Global teams. SOX testing experience is essential and experience of SOX implementation projects is highly… AutoReq ID 122001BR Job Title Manager - Internal Audit and Risk Compliance Services - Birmingham Country United Kingdom…
  • Regional Job Network – City of London, England
    14 days ago 14d
    business assurance with elements of business support and J-SOX compliance. You will plan, scope and carry out internal audit reviews… based in Central London looking for an Internal Audit & Compliance Manager. This is a truly exciting period of growth within the…
  • KPMG LLP – London, England
    9 days ago 9d
    accounting firm at Senior Manager level. - SOX testing experience is essential and experience of SOX implementation projects is… services and delivery, including implementation projects and ingoing SOX testing ■ corporate governance reviews ■ risk management, governance…
  • 2.9
    Travelport – Swindon, Wiltshire, South West England, England
    6 days ago 6d
    system and process stabilization Perform Business Analysis for SOX supporting processes Define, agree and implement workaround… for identified process gaps Supply support and training for SOX deployment activities Conduct data migration work as required…
  • 3.4
    CME Group – London, England
    6 days ago 6d
    audit trail must be maintained at all times for CFTC and SOX compliance. Accountabilities Demonstrate basic understanding… customer interaction for audit trail purposes (CFTC and SOX compliance) and ensure anyone reading ticket can ascertain the issue…
  • 3.2
    POSSIBLE – London, England
    2 days ago 2d
    management reporting, statutory reporting, group consolidation, SOX compliance and experience working in a fast-paced environment. We… funds, and compliance with legal, regulatory and organizational financial and contract reporting requirements, including SOX compliance…
  • KPMG LLP – London, England
    9 days ago 9d
    engagements in a big4 accounting firm. · SOX testing experience is essential and experience of SOX implementation projects is highly… services and delivery, including implementation projects and ingoing SOX testing · Process improvement projects · Risk management, governance…
  • 3.5
    Barclays – London, England
    5 days ago 5d
    projects. Compliance & Controls (20&) Ensure processes are managed in line with key policy and SOX controls liaising… liaising with the governance, policy and SOX teams where necessary. Develop and put into action local standards to ensure adherence…
  • 3.9
    Apple – London, England
    4 days ago 4d
    expense re-classes at quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals. Review of actuals… expenditure Spend approval for the procurement of assets ensuring compliance with Apple policy and ensuring correct depreciation treatment…
  • 3.9
    HITACHI CAPITAL (UK) PLC – Leeds, England
    3 days ago 3d
    required from time to time Ensure compliance with SOx requirements by ensuring ongoing compliance with the following objectives:… gone away customers or validate existing addresses ensuring compliance to regulation and guidelines Act as contact for the families…
  • 3.4
    TripAdvisor – Oxford, England
    4 days ago 4d
    monthly balance sheet reconciliations in accordance with internal SOX controls for all key FTL accounts for review by senior management… assistance to senior management in the discharging of indirect tax compliance obligations and work to ensure that ever-increasing VAT registrations…
  • 3.2
    POSSIBLE – London, England
    2 days ago 2d
    development and compliance around the Agency Workflow System (TrafficLive) Control Environment: Ensure adherence to the SOX compliant… client Contract Process. Ensure we have the full timesheet compliance for the agency each week. Internal Financial Management…
  • 3.5
    Barclays – Knutsford, England
    3 days ago 3d
    which may impact the attestation compliance position. For Technology based requirements manage the collation of evidence, provided… Awareness of testing methodologies/approaches. Audit / SOX testing experience. Qualifications Technology risk…
  • 3.7
    Shell – London, England
    4 days ago 4d
    including year end disclosures), particularly to ensure compliance with SOx 404. Requirements Qualified Accountant with significant… relationships with Finance Managers who managed business development activities and Market Risk teams who manage the underlying fair…
  • 4.4
    Mimecast – London, England
    5 days ago 5d
    or implementation of technical financial controls, preferably SOX Has worked in an environment that has an external interface… such as PRINCE2 or ITIL Has worked in a highly regulated compliance environment such as Finance, Legal or Healthcare Is experienced…
  • 3.2
    POSSIBLE – London, England
    2 days ago 2d
    external audit. Control Environment: Ensure adherence to the SOX compliant control environment. On-going review of financial… staff expenses submitted, checking all receipts in line with compliance to Company T&E policy and inputting into Maconomy. Ensure…
  • 3.5
    Barclays – Northampton, England
    4 days ago 4d
    GPA Operations as defined within the GPA Value Chain covering SOX, PSD and FCA. GPA complaint resolution for all L1, ‘escalated… performance delivery along with robust regulatory policy and compliance support. Comprising of 8 different teams, Complaints and Back…
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